| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0502001WL000151 | BH-02-001-001-02893700/3598 | 1 | BABITA DEVI | 0502001/IC/20469771 | GP Mandachh ke Rahil e Balapr paiyn khudai or jagah jagah puliya nirman work | 17 | 0502001000NRG24180420230000811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0502001_200423APB_FTO_47933 | 811 |
| 0502001WL0007769 | BH-02-001-001-02893700/3598 | 1 | BABITA DEVI | 0502001/IC/20469771 | GP Mandachh ke Rahil e Balapr paiyn khudai or jagah jagah puliya nirman work | 17 | 0502001000NRG24290520230127998 | Processed | | 01/06/2023 | BH0502001_290523FTO_196737 | 127998 |